Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY MINOR COMPUTER HARDWARE
PAYEE DELL MARKETING LP
PAYMENT REQUEST PRM 5600 20082531952

Total:$16,408.15

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
 AMOUNT
DO 5600 20080711925 MA 1100 NC170000021 ACCESSORIES FOR LAPTOP COMPUTER 151 08/27/2020 Paid $882.00
DO 5600 20080711925 MA 1100 NC170000021 ACCESSORIES FOR LAPTOP COMPUTER 161 08/27/2020 Paid $147.00
DO 5600 20080711925 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 141 08/27/2020 Paid $7,714.63
DO 5600 20080711925 MA 1100 NC170000021 Monitors, Color and Monochrome (CGA, VGA, SVGA, et 171 08/27/2020 Paid $1,644.90
DO 5600 20081112049 MA 1100 NC170000021 COMPUTER ACCESSORIES AND SUPPLIES 1111 08/27/2020 Paid $63.00
DO 5600 20081112049 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 1121 08/27/2020 Paid $3,306.27
DO 5600 20081112049 MA 1100 NC170000021 Monitors, Color and Monochrome (CGA, VGA, SVGA, et 1131 08/27/2020 Paid $2,467.35
DO 5600 20081212106 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 121 08/27/2020 Paid $63.00
DO 5600 20081212106 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 132 08/27/2020 Paid $18.00
DO 5600 20081212106 MA 1100 NC170000021 COMPUTER ACCESSORIES AND SUPPLIES 111 08/27/2020 Paid $10.50
DO 5600 20081212106 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 131 08/27/2020 Paid $18.00
DO 5600 20081212106 MA 1100 NC170000021 COMPUTER ACCESSORIES AND SUPPLIES 112 08/27/2020 Paid $10.50
DO 5600 20081212106 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 122 08/27/2020 Paid $63.00
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